| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.070.474,13 | 110,0 | 560.694,85 | -51,5 | -1.134.914,55 |
| 2012 7 | 2.205.388,68 | 25,4 | 446.583,37 | -0,7 | -16.117,63 |
| 2012 6 | 2.221.506,31 | -17,6 | -474.432,92 | -78,2 | -7.945.672,52 |
| 2012 5 | 10.167.178,83 | 328,3 | 7.793.102,67 | 25,4 | 2.061.070,82 |
| 2012 4 | 8.106.108,01 | 369,9 | 6.381.055,26 | -64,8 | -14.886.778,23 |
| 2012 3 | 22.992.886,24 | 435,9 | 18.701.993,09 | 199,3 | 15.309.321,71 |
| 2012 2 | 7.683.564,53 | 371,0 | 6.052.263,83 | 258,6 | 5.540.810,07 |
| 2012 1 | 2.142.754,46 | -36,3 | -1.220.222,03 | -31,1 | -964.773,44 |
| 2011 12 | 3.107.527,90 | -52,5 | -3.436.653,96 | 19,1 | 498.180,30 |
| 2011 11 | 2.609.347,60 | -9,4 | -270.131,64 | -12,3 | -365.682,21 |
| 2011 10 | 2.975.029,81 | 53,8 | 1.040.748,20 | 81,0 | 1.331.152,32 |
| 2011 9 | 1.643.877,49 | -52,7 | -1.833.660,52 | 222,5 | 1.134.098,21 |
| 2011 8 | 509.779,28 | -76,7 | -1.681.872,06 | -71,0 | -1.249.026,03 |
| 2011 7 | 1.758.805,31 | -68,4 | -3.806.671,14 | -34,8 | -937.133,92 |